SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
NAMI KEYSTONE PENNSYLVANIA
 
Employer identification number

25-1477291
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B OUR INDEPENDENT ACCOUNTANTS PREPARE AND DELIVER A DRAFT OF THE FORM 990. THE CEO AND THE COO REVIEW THE DRAFT IN DETAIL. THE DRAFT IS REVIEWED BY THE TREASURER AND THE FINANCE COMMITTEE AND THEN RECOMMENDED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY IS DEVELOPED. ALL BOARD MEMBERS WILL BE REQUESTED TO REVIEW AND SIGN THE POLICY ANNUALLY. THROUGHOUT THE YEAR, BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL CONFLICTS AS THEY ARISE.
FORM 990, PART VI, SECTION B, LINE 15 EACH MEMBER OF THE BOARD COMPLETES AN ANNUAL COMPREHENSIVE WRITTEN PERFORMANCE REVIEW OF THE CEO. THE INFORMATION IS COMPILED BY THE PERSONNEL COMMITTEE AND SHARED WITH THE BOARD CHAIR. THEN THE BOARD REVIEWS THE INFORMATION IN EXECUTIVE SESSION AND DETERMINES THE SALARY OF THE CEO. THE BOARD CHAIR MEETS WITH THE CEO TO DISCUSS THE PERFORMANCE REVIEW. EACH YEAR, THE BOARD APPROVES THE MINIMUM AND MAXIMUM SALARY RANGES FOR EACH POSITION IN THE ORGANIZATION BASED ON THE PA DEPARTMENT OF PUBLIC WELFARE'S ALLEGHENY COUNTY PERSONNEL ACTION PLAN CROSSWALK SALARY SCALE AND OTHER WAGE AND SALARY SURVEYS FOR NON PROFIT ORGANIZATIONS. THE BOARD DETERMINES THE ANNUAL SALARY RANGES WITH INPUT FROM THE PERSONNEL AND FINANCE COMMITTEES. WITH APPROVAL OF THE SALARY RANGES FROM THE BOARD, THE CEO APPROVES SALARY INCREASES FOR STAFF.
FORM 990, PART VI, SECTION C, LINE 19 NAMI KEYSTONE PENNSYLVANIA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON RECEIPT OF WRITTEN REQUEST.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2017


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